Senior Accounting Specialist
Current- Coordinated the full month end procedure, including preparation of balance sheets,income statements, and trial balance statements for Group companies.- Prepared reconciliations for monthly closings and Ensured accuracy of revenue andexpense accounts & Intercompany reconciliation- Prepared monthly, quarterly, and annual reports required by the Finance Director- Attended to the company’s tax obligations; preparing VAT returns quarterly, handle theExports documentation for Group companies- Managed the payroll cycle in coordination with human resources department.- Supervised the Accounts payable monthly process (Local & Foreign) and Performedbank transfers.- Responding to inquiries received from the Finance Director, Commercial Division andProcurement Division- Cooperated with external auditors in issuing audited financial statements for the Groupcompanies- Prepared Bank guarantees & Security cheques and follow up with banks and relevantdepartments- Managed and supported the accountant’s team and provided them with accounting advice.
